Civic Intelligence

Trails4All

990EZ • Fiscal year 2020 • EIN 33-0719807

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.TRAILS4ALL.ORG
6525 Foster RoadKnottsville, KY 42366

(310) 344-9229

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

7th percentile

-117%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,833 (-100%) from 2019

Net Assets

Down

$0

Down $217 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$185

Down $32,556 (-99%) from 2019

Expenses

Down

$402

Down $39,364 (-99%) from 2019

Net Income

Up

-$217

Up $6,808 (+97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2010: $11,197Net Assets 2010: $11,1972010Assets 2011: $16,532Net Assets 2011: $16,5322011Assets 2012: $26,568Net Assets 2012: $26,5682012Assets 2013: $3,057Net Assets 2013: $3,0572013Assets 2014: $13,475Net Assets 2014: $13,4752014Assets 2015: $8,506Net Assets 2015: $8,5062015Assets 2016: $29,265Net Assets 2016: $29,2652016Assets 2017: $14,652Net Assets 2017: $14,6522017Assets 2018: $7,685Liabilities 2018: $443Net Assets 2018: $7,2422018Assets 2019: $2,833Liabilities 2019: $2,616Net Assets 2019: $2172019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $60,410Expenses 2010: $79,983Net Income 2010: -$19,5732010Revenue 2011: $82,251Expenses 2011: $76,916Net Income 2011: $5,3352011Revenue 2012: $82,823Expenses 2012: $72,787Net Income 2012: $10,0362012Revenue 2013: $33,624Expenses 2013: $57,135Net Income 2013: -$23,5112013Revenue 2014: $54,558Expenses 2014: $44,140Net Income 2014: $10,4182014Revenue 2015: $52,373Expenses 2015: $57,342Net Income 2015: -$4,9692015Revenue 2016: $58,295Expenses 2016: $37,536Net Income 2016: $20,7592016Revenue 2017: $59,563Expenses 2017: $74,176Net Income 2017: -$14,6132017Revenue 2018: $45,779Expenses 2018: $53,189Net Income 2018: -$7,4102018Revenue 2019: $32,741Expenses 2019: $39,766Net Income 2019: -$7,0252019Revenue 2020: $185Expenses 2020: $402Net Income 2020: -$2172020

Highlighted filing

2020

Revenue$185
Expenses$402
Net Income-$217
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$185
Mission and Program Overview

Mission

Support public parks & trails.

Program Services

DescriptionGrantsExpenses
TRAILS4ALL COULD NO LONGER GET ENOUGH DONATIONS TO OPERATE AND HAD TO CLOSE UP.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM MEYERExecutive DirecFT$0--
DIANA MAILLYSecretary/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Trails4all
EIN
33-0719807
Phone
3103449229
Address
6525 FOSTER ROAD, KNOTTSVILLE, KY 42366

Signing Officer

Name
Diana Mailly
Title
Secretary/TREAS
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Mayes & Mailly
Address
16787 BEACH BLVD STE 237, HUNTINGTON BEACH, CA 92647
Preparer
Diana Mailly
Phone
9497520410
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $2616 Payable to Officers, Directors, Etc. - Ending $0”

Raw XML Appendix144 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JIM MEYER
IRS990EZ/BooksInCareOfDetail/PhoneNum03103449229
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06525 FOSTER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KNOTTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042366
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02833
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0185
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-217
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02833
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0185
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0217
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0217
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANA MAILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PUBLIC PARKS & TRAILS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAILS4ALL COULD NO LONGER GET ENOUGH DONATIONS TO OPERATE AND HAD TO CLOSE UP.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02616
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0402
IRS990EZ/TotalRevenueAmt0185
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.TRAILS4ALL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0197541
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59980
IRS990ScheduleA/PublicSupportPY170Pct00.66850
IRS990ScheduleA/PublicSupportTotal170Amt0118495
IRS990ScheduleA/SubstantialContributorsTotAmt079046
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0197541
IRS990ScheduleA/TotalSupportAmt0197563
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FINAL EXPENSES PAID
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0402
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payable to Officers, Directors, Etc. - Beginning $2616 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1006
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA MAILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAILS4ALL
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0330719807
ReturnHeader/Filer/PhoneNum03103449229
ReturnHeader/Filer/USAddress/AddressLine1Txt06525 FOSTER ROAD
ReturnHeader/Filer/USAddress/CityNm0KNOTTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042366
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330527446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAYES & MAILLY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016787 BEACH BLVD STE 237
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092647
ReturnHeader/PreparerPersonGrp/PhoneNum09497520410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA MAILLY
ReturnHeader/ReturnTs02021-11-10T11:46:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAILLY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$185
Expenses
$402
Net income
-$217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.19$0.40$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.83$2.62$0.22$32.7$39.8$7.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$0.44$7.24$45.8$53.2$7.41
2017Detailed filing. Detailed filing data is available for this year.$14.7$14.7$59.6$74.2$14.6
2016Detailed filing. Detailed filing data is available for this year.$29.3$29.3$58.3$37.5$20.8
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$8.51$52.4$57.3$4.97
2014Detailed filing. Detailed filing data is available for this year.$13.5$13.5$54.6$44.1$10.4
2013Detailed filing. Detailed filing data is available for this year.$3.06$3.06$33.6$57.1$23.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$26.6$82.8$72.8$10.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$16.5$82.3$76.9$5.34
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$11.2$60.4$80.0$19.6